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1.914 APR 22 AM 8 u4 <br /> Form#:A-102 COUNTY OF HAWAII OFFICE OF THE MAYOR <br /> Revised.07/01 REQUEST TO TRANSFER FUNDS QY O HAW <br /> COUNTY OF AII <br /> IF <br /> HAW <br /> �x1 0 ' 1 D Id 0. <br /> DEPARTMENT Public Works DIVISION* Building <br /> CONTACT David Yamamoto PHONE 961-8466 DATE. 4/ / 14 / 14 <br /> FISCAL PERIOD: July 1, 20 13 to June 30, 20 14 <br /> FROM ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.92 115 Bldg Design & Engrn OCE, Misc. Contract $ 15,902.62 <br /> TOTAL. $ 15,902 62 <br /> TO- ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.171.5171.96.4f5i� Bldg Design & Engrg, Computer Eqpt $ 15,902 62 <br /> TOTAL. $ 15,902.62 <br /> EXPLANATION (Provide complete explanation) <br /> CSI Magnet software monthly maintenance deferred until software installation satisfactorily completed Funds <br /> needed to purchase new AutoCAD Achitecture software. <br /> SUBMITTED BY DATE. <br /> Department Head <br /> ACTION Recommend Approval _Recommend Deferral _ Recommend Denial <br /> Signed / DATE. APR 7 2 014 <br /> ire for of Finance <br /> _'Approved _Deferred _ Denied <br /> Signed DATE. APR 24 ?014 <br /> Mayor <br /> Transfer No 4 y <br />